Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 159,489 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,743 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:19 AM. |